Growth Metrics

H2O America (HTO) Land & Improvements (2010 - 2026)

H2O America (HTO) reported Land & Improvements of $44.5 million for Q1 2026, little changed year-over-year from $44.7 million in Q1 2025, and little changed on a QoQ basis from $44.6 million in Q4 2025.

H2O America (HTO) has 17 years of Land & Improvements data on file, last reported at $44.5 million in Q1 2026.

  • Quarterly Land & Improvements changed 0.36% year-over-year to $44.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $44.5 million (changed 0.36% YoY) and the FY2025 annual result came in at $44.6 million, changed 0.13% from the prior year.
  • Land & Improvements was little changed at $44.5 million in Q1 2026 per HTO's latest filing, from $44.6 million in the prior quarter.
  • Across five years, Land & Improvements topped out at $44.7 million in Q2 2025 and bottomed at $39.9 million in Q3 2022.
  • The 5-year median for Land & Improvements is $41.4 million (2023), against an average of $42.3 million.
  • The widest annual swing landed in 2025, when Land & Improvements increased 7.89%; it then decreased 0.36% in 2026.
  • Tracing HTO's Land & Improvements over 5 years: stood at $40.0 million in 2022, then grew by 3.58% to $41.4 million in 2023, then gained by 7.83% to $44.7 million in 2024, then declined by 0.13% to $44.6 million in 2025, then dropped by 0.23% to $44.5 million in 2026.
  • Per Business Quant, the three latest HTO Land & Improvements figures stand at $44.5 million (Q1 2026), $44.6 million (Q4 2025), and $44.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Land & Improvements (Qtr)
1 American Water Works Company 24.41 Bn 24.28 Bn 714.00 Mn -
2 Aris Mining 20.22 Bn 19.75 Bn 233.28 Mn -
3 Essential Utilities 10.60 Bn 10.53 Bn 685.96 Mn -
4 American States Water 2.95 Bn 2.94 Bn 104.19 Mn -
5 California Water Service 2.62 Bn 2.52 Bn 183.34 Mn -
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 44.50 Mn
7 Middlesex Water 966.38 Mn 964.34 Mn 25.70 Mn -
8 Consolidated Water 470.56 Mn 349.42 Mn 10.92 Mn -
9 York Water 431.27 Mn 431.27 Mn 13.98 Mn -
10 Artesian Resources 334.72 Mn 330.46 Mn 26.56 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 44.50 Mn
Dec 31, 2025 44.60 Mn
Sep 30, 2025 44.66 Mn
Jun 30, 2025 44.68 Mn
Mar 31, 2025 44.66 Mn
Dec 31, 2024 44.66 Mn
Sep 30, 2024 44.65 Mn
Jun 30, 2024 41.42 Mn
Mar 31, 2024 41.42 Mn
Dec 31, 2023 41.42 Mn
Sep 30, 2023 41.43 Mn
Jun 30, 2023 41.39 Mn
Mar 31, 2023 40.82 Mn
Dec 31, 2022 39.98 Mn
Sep 30, 2022 39.89 Mn
Jun 30, 2022 39.90 Mn
Mar 31, 2022 39.90 Mn
Dec 31, 2021 39.00 Mn
Sep 30, 2021 38.89 Mn
Jun 30, 2021 38.35 Mn
Mar 31, 2021 38.34 Mn
Dec 31, 2020 36.85 Mn
Sep 30, 2020 34.94 Mn
Jun 30, 2020 34.93 Mn
Mar 31, 2020 34.70 Mn
Dec 31, 2019 34.40 Mn
Sep 30, 2019 18.29 Mn
Jun 30, 2019 18.30 Mn
Mar 31, 2019 18.30 Mn
Dec 31, 2018 18.30 Mn
Sep 30, 2018 18.30 Mn
Jun 30, 2018 18.21 Mn
Mar 31, 2018 17.83 Mn
Dec 31, 2017 17.83 Mn
Sep 30, 2017 18.24 Mn
Jun 30, 2017 18.07 Mn
Mar 31, 2017 18.08 Mn
Dec 31, 2016 17.92 Mn
Sep 30, 2016 17.89 Mn
Jun 30, 2016 17.93 Mn
Mar 31, 2016 17.86 Mn
Dec 31, 2015 17.85 Mn
Sep 30, 2015 17.21 Mn
Jun 30, 2015 16.84 Mn
Mar 31, 2015 16.84 Mn
Dec 31, 2014 16.84 Mn
Sep 30, 2014 10.87 Mn
Jun 30, 2014 10.84 Mn
Mar 31, 2014 10.84 Mn
Dec 31, 2013 10.42 Mn
Sep 30, 2013 10.39 Mn
Jun 30, 2013 10.28 Mn
Mar 31, 2013 10.18 Mn
Dec 31, 2012 10.16 Mn
Sep 30, 2012 8.99 Mn
Jun 30, 2012 8.99 Mn
Mar 31, 2012 8.89 Mn
Dec 31, 2011 8.85 Mn
Sep 30, 2011 8.58 Mn
Jun 30, 2011 8.58 Mn
Dec 31, 2010 8.58 Mn